ULTA BEAUTY, INC. (ULTA) FY2026 Q2 P&L / Income Statement

ULTA BEAUTY, INC. (ULTA) FY2026 Q2 P&L / Income Statement

Income statement for 2026-05-03 through 2026-08-01. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales

3,035,676,000 US dollars

Cost of sales

1,848,724,000 US dollars

Gross profit

1,186,952,000 US dollars

Operating expenses (calculated)

807,311,000 US dollars

Operating income

379,641,000 US dollars

Other income (expense), net (calculated)

negative 3,684,000 US dollars

Income before income taxes and equity net loss of affiliate

375,957,000 US dollars

Income tax expense

91,878,000 US dollars

Net income

282,006,000 US dollars

Cosmetics (calculated)

1,123,200,120 US dollars

Fragrance (calculated)

394,637,880 US dollars

Haircare (calculated)

607,135,200 US dollars

Other (calculated)

60,713,520 US dollars

Services (calculated)

121,427,040 US dollars

Skincare and wellness (calculated)

728,562,240 US dollars

Pre-opening expenses

4,527,000 US dollars

Selling, general and administrative expenses

802,784,000 US dollars

Equity net loss of affiliate

negative 2,073,000 US dollars. Reported below-tax contribution to net income.

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.